Know More Document 1.10.

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Read time 15 minutes

Index
1. Option to modify order & trigger price for multiple orders of same scrip in Batch file
and order book
2. OTP Based Trading for Surveillance based client
3. Ageing debit - Client gets trading limit benefit on the same day of fund transfer
4. Add R3, R4,S3 and S4
5. Fetch Rejected order details in order confirmation screen
6. Option to change price by pressing up/down arrow (+ or - Tick Size)
7. Add columns for pivot, support and resistance.
8. Track indices and its changes in terms of percentage
9. Add column to identify credit fir sell in demat holding,

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 I. Option to modify order & trigger price for multiple orders of same scrip
in Batch file and order book
Now, the Dealer/Client can change the Price (in case of normal orders) and the Trigger Price (in case of
stop loss orders) for multiple trades for different clients’ with same scrip through Batch File.

This facility is available for all segments condition being the Scrip, Buy/Sell mode, Order Type should be the
same.

This feature has been introduced in the already existing “Batch File Upload” option [Ctrl+B] available in
Start option.

Select Batch File and Press Show Icon.

On clicking “Modify all price”, the user will get the below pop up where the price can be changed of a given
scrip for all clients in the Batch File.

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On clicking “Submit” the changes can be seen in the “Price” column.
In above example price has been changed from Rs.235 to 239, once changed the user has to click Send
button to execute the Batch file.

Change in Stop Loss Execution and Trigger price:

Now, in case of Stop loss orders, the user can modify the Execution Price and Trigger Price too.
This can be done by clicking Modify all Trigger price as seen below:

On clicking “Modify All Trigger Price” the user will get the below pop up where he can change Execution
and Trigger Price of the scrip for all clients in Batch File.

On clicking “Submit” the changes can be seen in execution and trigger price.
In the above example price has been changed from Rs. 1.0997 to 1.1205 and trigger price from 1.093 to
1.13, once changed the user has to click Send button to execute the Batch file.

Modify trigger price for same scrips

Now, in case of Stop loss orders, the user can modify the Execution Price and Trigger Price too.
This can be done by clicking Modify all Trigger price as seen below:

In the above example for ACC there are three stoploss order with trigger price 1346,1346 and 1345.
Select Modify all triggers

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Enter the trigger price and limit price

All the triggers are updated to 1346.50

You will receive a confirmation

Select Yes, on selecting yes all trigger price will be modified as requested.

Post confirmation all triggers are updated to 1346.50

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 II. OTP Based Trading for Surveillance based client

In this new version, we are introducing OTP Based Trading, where in the client can put the order through
dealer only after entering the OTP received on the clients’ registered mobile number.

This feature is available only on “F1” & “F2” order forms and valid for all segment.

Once the OTP is generated it is sent to the clients’ registered mobile number with us. Then the dealer has
to enter the OTP and click submit and the order will go through.

In case of wrong OTP entered by mistake, then the dealer has the option to regenerate the same by
clicking “Generate OTP”.

Please Note:

 This facility is only available to the clients’ registered under OTP based trading.

 This facility is not available to the clients’ who are doing the trades by themselves or through Call n
Trade.

 This facility is not available for such clients’ where trades are executed from other sources such as
RMS, M2M square off, Safety cover Square off, Batch file etc.

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 III. Ageing debit - Client gets trading limit benefit on the same day of fund
transfer

Currently if Client having ageing debit, which means client  won’t get limit till he clears the debit when
client transfers fund to his account..

In the new version, client can trade uninterruptedly once the funds are transferred successfully up to the
extent or above the ageing amount.

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 IV. Add R3, R4, S3 and S4 apart from existing R1, R2, S1, and S2
Go to chart setting>select Display setting

Select check box in Show previous for Close, Low, High and open
For Pivot levels
Check box under show pivot level for Pivot, R1, R2, R3, R4 and S1, S2, S3, S4

Click on apply. In charts you will be able to see the selected details.

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V. Fetch Rejected order details in order confirmation screen
 Now a dealer will be able to see the Order confirmation message for the clients.
 Order place in EXE if it get rejected or cancel by RMS respective reason should be display to
the user in order book and confirmation page.
 Order place in EXE if it get rejected or cancel by Exchange respective reason should be
display to the user in order book and confirmation page.
 Reason for rejection or cancelation while modification should also be display in order book
and confirmation screen.
 In Order book there should be field Remark/Order rejection reason, Where respective
reason should be display.

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VI. Option to change price by pressing up/down arrow (+ or - Tick Size)
1. In Margin plus Buy /Sell product type trigger price field upward and down arrow should be
functional.
2. The value should be change by tick size pressing up-arrow value should be incremental by
tick size and by pressing down-arrow value should be decrease by tick size.
3. The above logic should be work in product type Margin plus buy, Margin plus sell for both
buy side Sell side and for Normal Order Form (F1) and (F2) with order type as Stop Loss.
4. Please note there is no other change in the existing logic for order placement screen.
5. There is no change in Order Form for Product Type of Option plus Buy & Sell
6. This change to be done only for new request and medication of pending stop loss orders.

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 VII. Add columns for pivot, support and resistance
Right click on header of market watch>Column chooser>List of columns

Double click on support, resistance and pivot.

Automatically the columns will be added in the market watch.

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 VIII. Track indices and its changes in terms of percentage
The indices indicator will now show the change in the Index in terms of % and points

The upward move shown in Blue and downward move shown in red

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 IX. Add column to identify credit for sell in Demat holdings
To add column in the DP Holding option

Select DP holding>Right click on header

Select Column chooser

Select CFS Received.

You will be able to see the CFS received column.

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